BVN
Desktop 
click
in your Favorite Projects
block click in the BVN
Project View click the Invoice
tab
Desktop click
in your Assigned Projects
block click in the BVN
Project View click the Invoice
tab
Desktop click
in your NDC block
click the Invoice tab
LPO & SAY
Desktop click
Search project
click click 
"Product Certification" in the action bar click in the BVN
Project View click the Invoice
tab
This window holds the invoice detail for the product folder.
Screen data
Date of invoice: date the invoice was recorded to VNB
Invoice n°: number of invoice
Amount: amount and currency of invoice
VAT: 2 possible values: "included" or "excluded"
Comment: possible comment about invoice
Invoice: link to the attached document file
Customer (Company invoiced): company name of invoice addressee
Screen features
In the red & white action bar
Edit: modify invoice information.
In the blue action bar
Certificate list: list of certificates and reports for the product.
In the screen tabs
Product: general information on the product
Design Review: management of drawing review of products
Characteristics/Tasks: characteristics and tasks retrieved from generic product and manually added
Continuation: additional information that will not appear on the first page of the certificate but may be useful
Milestones: list of main steps of product certification
Comments: list of comments on product folder
